| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दिनेश(Self) MP-43-001-060-003/95-A | OTHER |
नीमढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL012123
| Credited |
12/04/2024
|
|
|
2
| सेती बाई(Wife) MP-43-001-060-003/95-A | OTHER |
नीमढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL012123
| Credited |
12/04/2024
|
|
|
3
| भोगन्या काल्या(Self) MP-43-001-060-003/232 | ST |
नीमढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL012123
| Credited |
12/04/2024
|
|
|
4
| सुन्दर(Wife) MP-43-001-060-003/232 | ST |
नीमढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL012123
| Credited |
12/04/2024
|
|
|
5
| कपूरसिह(Self) MP-43-001-060-002/436 | OTHER |
झापनादेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012123
| Credited |
12/04/2024
|
|
|
6
| उषा बाई(Wife) MP-43-001-060-002/436 | OTHER |
झापनादेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012123
| Credited |
12/04/2024
|
|
|
7
| माणक नानू(Self) MP-43-001-060-001/11 | ST |
पटालदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012123
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |